Civic Intelligence

Carpenter'S Shelter Inc

EIN 54-1571849 • 501(c)3 • Alexandria, VA

View Organization Page

Profile

To support the homeless in achieving sustainable independence through shelter, guidance, education and advocacy.

930 N Henry StAlexandria, VA 22314

www.carpentersshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

23rd percentile

-5.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$187,860

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$10,644,706

Down $970,517 (-8.4%) from 2021

Liabilities

Up

$235,291

Up $69,196 (+42%) from 2021

Net Assets

Down

$10,409,415

Down $1,039,713 (-9.1%) from 2021

Operations
Liabilities / Revenue15th percentileNet Margin23rd percentile

Revenue

Down

$3,783,196

Down $243,772 (-6.1%) from 2021

Expenses

Up

$4,076,083

Up $645,237 (+19%) from 2021

Net Income

Down

-$292,887

Down $889,009 (-149%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $4,656,501Liabilities 2012: $207,428Net Assets 2012: $4,449,0732012Assets 2014: $4,615,162Liabilities 2014: $206,235Net Assets 2014: $4,408,9272014Assets 2015: $4,450,541Liabilities 2015: $180,253Net Assets 2015: $4,270,2882015Assets 2017: $5,839,905Liabilities 2017: $144,233Net Assets 2017: $5,695,6722017Assets 2018: $5,986,123Liabilities 2018: $355,806Net Assets 2018: $5,630,3172018Assets 2020: $10,312,789Liabilities 2020: $365,052Net Assets 2020: $9,947,7372020Assets 2021: $11,615,223Liabilities 2021: $166,095Net Assets 2021: $11,449,1282021Assets 2022: $10,644,706Liabilities 2022: $235,291Net Assets 2022: $10,409,4152022

Highlighted filing

2022

Assets$10,644,706
Liabilities$235,291
Net Assets$10,409,415
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,136,0222012Revenue 2014: $2,159,568Expenses 2014: $2,121,186Net Income 2014: $38,3822014Revenue 2015: $1,981,214Expenses 2015: $2,086,615Net Income 2015: -$105,4012015Revenue 2017: $2,236,697Expenses 2017: $2,133,586Net Income 2017: $103,1112017Revenue 2018: $2,043,087Expenses 2018: $2,290,935Net Income 2018: -$247,8482018Revenue 2020: $3,662,366Expenses 2020: $3,517,224Net Income 2020: $145,1422020Revenue 2021: $4,026,968Expenses 2021: $3,430,846Net Income 2021: $596,1222021Revenue 2022: $3,783,196Expenses 2022: $4,076,083Net Income 2022: -$292,8872022

Highlighted filing

2022

Revenue$3,783,196
Expenses$4,076,083
Net Income-$292,887
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,644,706
Liabilities
$235,291
Net assets
$10,409,415
Revenue
$3,783,196
Expenses
$4,076,083
Net income
-$292,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.24$10.4$3.78$4.08$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.17$11.4$4.03$3.43$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.37$9.95$3.66$3.52$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.36$5.63$2.04$2.29$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.14$5.70$2.24$2.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.18$4.27$1.98$2.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.21$4.41$2.16$2.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.21$4.45$2.14
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.2
Gross Receipts
$4,026,968
Mission and Program Overview

Mission

Support people experiencing and at risk of homelessness to achieve sustainable independence through shelter and housing placement, guidance, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,983,489$5,221,853▲ $1,238,364
Cash and Non-Interest-Bearing Accounts$611,679$451,533▼ $160,146
Land, Buildings, and Equipment, Net$130,902$343,045▲ $212,143
Pledges and Grants Receivable$196,793$217,775▲ $20,982
Savings and Temporary Cash Investments$132,292$133,329▲ $1,037
Prepaid Expenses and Deferred Charges$35,284$24,525▼ $10,759
Total Assets$10,312,789$11,615,223▲ $1,302,434
Other Assets Total$5,222,350$5,223,163▲ $813
Liabilities
Other Liabilities$230,700$0▼ $230,700
Accounts Payable and Accrued Expenses$126,045$156,975▲ $30,930
Escrow Account Liability$8,307$9,120▲ $813
Total Liabilities$365,052$166,095▼ $198,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,814,292$11,339,255▲ $1,524,963
Net Assets With Donor Restrictions$133,445$109,873▼ $23,572
Total Net Assets Fund Balance$9,947,737$11,449,128▲ $1,501,391
Total Liabilities and Net Assets / Fund Balance$10,312,789$11,615,223▲ $1,302,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$241,119$22,345$263,464
Equipment$70,121$29,439$99,560
Buildings$31,805$815$32,620
Other Assets Org$5,214,043--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon SteeneExecutive DirectorFT$137,854$11,871$149,725
Mary Parker LammDeputy DirectorFT$100,423$10,243$110,666

Board Members and Trustees

NameTitle
Edith BullardChair
Mike LydenVice Chair
Ankur ShahDirector
Ian BryanDirector
Jennifer PoerschDirector
Jonathan WolcottDirector
Kisha PerkinsDirector
Laura ZabriskieDirector
Masharia Shay HolmanDirector
Meghan HendyDirector
Michelle MillbenDirector
Norine LyonsDirector
Simone PutnamDirector
Willie BaileyDirector
Jim TaylorSecretary
Simone PutnamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,960,315
Program Service Revenue
$0
Investment Income
$66,626
Other Revenue
$27
All Other Contributions
$2,391,985
Change in Net Assets
$596,122

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory28,666$205,643Replacement costs
Total Noncash Contributions28,666$205,643-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,009,415
Revenue Not Reported on Financial Statements
$17,553
Revenue Not Reported on Form 990
$905,269
Total Revenue per Audited Statements
$4,914,684
Total Revenue per Form 990
$4,026,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,876,438
Other Expenses$1,543,074
Total Fundraising Expense$434,442
Grants and Similar Amounts Paid$11,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,265,171$37,429$136,611$1,439,211
All Other Expenses$83,725$20,524$89,458$193,707
Other Employee Benefits$96,291$48,171$22,032$166,494
Current Officers, Directors, Trustees, and Key Employees$67,376$29,945$52,404$149,725
Payroll Taxes$106,329$3,475$3,338$113,142
Information Technology$5,017$57,751$28,465$91,233
Fees for Services Accounting-$64,918-$64,918
Other Expenses$0$0$58,707$58,707
Depreciation Depletion$47,118$2,118$2,119$51,355
Insurance$22,848$11,424$3,808$38,080
Office Expenses$3,564$32,305$1,634$37,503
Fees for Services Other$2,469$5,600$26,737$34,806
Fees for Service Investment Mgmnt Fees-$17,553-$17,553
Grants to Domestic Individuals$11,334--$11,334
Occupancy$9,000$500$500$10,000
Pension Plan Contributions$6,293$1,573-$7,866
Travel$3,537-$36$3,573
Conferences and Meetings$32$1,361$83$1,476
Total Functional Expenses$2,586,855$409,549$434,442$3,430,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,430,846
Expenses per Audited Statements$3,380,708
Total Expenses per Audited Statements$3,380,708
Expenses Not Reported on Financial Statements$50,138
Other Expense Adjustments$32,585
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the form 990 was provided to the Board for review before it was filed.”

Form 990, Part VI, Section B, line 12C

“The board reviews the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, line 15A

“The board of directors for Carpenter's Shelter has established a Compensation Committee, which is composed of independent board members and is responsible for recommending to the full board for its approval the annual compensation of the executive director (ED). The committee uses the following inputs to develop its annual compensation recommendation: -a salary survey of EDs of human services nonprofits in this region of roughly the same budget size -the committee's evaluation of the ED's performance, with input from all members of the board and the ED's senior management team, as well as the ED's self-assessment -the extent to which the ED has achieved the objectives established at the start of the year by the board, with the input of the ED.”

Form 990, Part VI, Section C, line 19

“The Shelter's audited financial statements are available on its website and to the public upon request. The governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carpenter's Shelter Inc
EIN
54-1571849
Phone
7035487500
Address
930 N Henry St, Alexandria, VA 22314

Signing Officer

Name
Shannon Steene
Title
Executive Director
Phone
7035487500
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Steene
Formed
1990
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
75
Volunteers
1,200

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennica Jardine Whitfield CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, PArt XII, Line 2C

“THere were no changes made during the tax year.”

Financial Statement Notes

Part IV, Line 1B:

“The Shelter maintains a separate cash escrow account in which funds are held on behalf of residents. These funds are exclusively held for the residents and are not available to pay the Shelter's expenses. Deposits and withdrawals are made at the discretion of each participating resident.”

Part IV, Line 2B:

“The Shelter maintains a separate cash escrow account in which funds are held on behalf of residents. These funds are exclusively held for the residents and are not available to pay the Shelter's expenses. Deposits and withdrawals are made at the discretion of each participating resident.”

Part X, Line 2:

“Carpenter's Shelter is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization that is not a private foundation. There was no unrelated business income for the year ended June 30, 2021. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The material jurisdictions subject to potential examination by taxing authorities are the U.S. and Virginia. The Board does not believe that the ultimate outcome of any future examinations of open tax years will have a material impact on Carpenter's Shelter results of operations. Tax years that remain subject to examination by the IRS are fiscal years 2018 through 2021.”

Part XII, Line 4B - Other Adjustments:

“Disposal of assets 32,585.”

Raw XML AppendixShowing 400 of 567 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Carpenter's Shelter serves homeless and formerly homeless people in Alexandria each year through the following programs: a 60-bed emergency residential shelter; a day shelter for the chronically homeless; an overnight Winter Shelter during inclement weather; and continued support to formerly homeless clients that are back in the community. Carpenter's Shelter meets the immediate needs of homeless individuals and families while also educating them in life skills and job training, which helps them transition into stability and self-sufficiency. Current services include: individualized case management; adult education; financial literacy workshops and parenting classes; workforce development; an on-site health clinic; food and nutrition education; children's programs; and housing placement support. Our ultimate goal is to move people from homeless to stable housing.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Ian Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm6Meghan Hendy
IRS990/Form990PartVIISectionAGrp/PersonNm7Masharia Shay Holman
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IRS990/Form990PartVIISectionAGrp/PersonNm14Jonathan Wolcott
IRS990/Form990PartVIISectionAGrp/PersonNm15Laura Zabriskie
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